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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : INVOLVERE FINANCIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-12-24 | Public | 2017-12-31 | Simplified |
| Name | INVOLVERE FINANCIERE |
| Siren | 829782903 |
| Closing | 2018-12-31 |
| Registry code | 0501 |
| Registration number | B2019/002218 |
| Management number | 2017B00190 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05200 ST SAUVEUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 581.00 | 581.00 | 581.00 | |
028 Tangible Assets | 72 587.00 | 16 494.00 | 56 093.00 | 72 587.00 |
044 Total Fixed Assets | 73 168.00 | 17 075.00 | 56 093.00 | 73 168.00 |
072 Receivables – Other | 21 153.00 | 21 153.00 | 21 153.00 | |
084 Cash | 35 694.00 | 35 694.00 | 35 694.00 | |
092 Prepaid expenses | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 56 897.00 | 56 897.00 | 56 897.00 | |
110 Total Assets | 130 065.00 | 17 075.00 | 112 990.00 | 130 065.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 83 602.00 | |||
136 Profit for the Year | -2 171.00 | |||
142 Total Equity - Total I | 101 431.00 | |||
166 Suppliers and related accounts | 60.00 | |||
172 Other debts | 11 498.00 | |||
176 Total debts | 11 558.00 | |||
180 Liabilities Total | 112 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 920.00 | 57 920.00 | ||
232 Total operating income excluding VAT | 57 920.00 | 57 920.00 | ||
242 Other external expenses | 19 457.00 | 19 457.00 | ||
243 (including business tax) | 338.00 | 338.00 | ||
244 Taxes, duties and similar payments | 1 475.00 | 1 475.00 | ||
250 Staff compensation | 16 733.00 | 16 733.00 | ||
252 Social security contributions | 6 101.00 | 6 101.00 | ||
254 Depreciation and amortization | 14 974.00 | 14 974.00 | ||
264 Total operating expenses | 58 740.00 | 58 740.00 | ||
270 Operating profit | -820.00 | -820.00 | ||
300 Exceptional expenses | 39.00 | 39.00 | ||
306 Income tax's | 1 313.00 | 1 313.00 | ||
310 Profit or loss | -2 172.00 | -2 172.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 581.00 | 581.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 081.00 | 5 081.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 795.00 | 795.00 | ||
490 Total Fixed Assets (Gross Value) | 66 711.00 | 66 711.00 | ||
492 Total Fixed Assets (Increases) | 6 457.00 | 6 457.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 584.00 | 11 584.00 | ||
378 Amount of deductible VAT on goods and services | 2 915.00 | 2 915.00 | ||
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